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Subrogation recovery is increasingly vital to a company's bottom line. Maximizing recovery requires efficiency and cost containment, which are best achieved when the industry has a common standard for sending and receiving subrogation demands. E-Subro Hub is that standard.

 

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Compliance Analyst

Description

The ideal candidate will have a minimum of 3 years of working experience as a compliance auditor (not financial) in the business and information technology areas. Candidate must be adaptable to rapid change and exhibit strong analytical and decision-making abilities. This candidate will be responsible for auditing, assessing legal and regulatory compliance with company policies, and security frameworks. The ideal candidate needs to be flexible and a self-starter with the ability to manage work to meet deadlines, while adapting to other priorities with little to no notice.

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Primary Job Functions

  • Auditing – Conduct various technical audits and activities with external and internal auditors and vendors
    • Recent 3+ years working experience auditing general IT, network, and infrastructure controls required
    • Recent working experience in information security or monitoring required
    • Previous experience with vulnerability and penetration audits required
    • Previous experience with SOC 2 Type 2 audits a plus
    • Working knowledge of risk-based auditing a plus
  • Regulation Compliance
    • Working knowledge of Regulatory Laws & Requirements – (state and federal regulations (i.e., New York Reg 500)
    • Privacy laws knowledge (GDPR, CCPA)
    • NIST CSF Framework knowledge required
    • COSO Framework knowledge a plus
  • Reporting – Collect, develop, and maintain data for reporting
    • Ability to create reports, work with Excel and Word to develop reports
    • Demonstrate strong meeting presentation skills to be able to share report results/findings
  • Vendor Relations – Respond to compliance inquiries from third parties, members, and external auditors as needed

Key Competencies

  • Ability to identify and assess new risks as the environment and company changes
  • Ability to make assessments and decisions on control requirements and potential risk areas

Qualifications and Experience

  • Knowledge of project management methodology
  • Intermediate/advanced working experience in MS Word, Excel, and project management software
  • Knowledge of Jira software a plus
  • Knowledge of Service Now products (CMDB, Audit Management, GRC) a plus
  • Candidate must be adaptable to rapid change
  • Detail oriented
  • Excellent written and verbal communication skills
  • Effective time management skills
  • Ability to maintain confidentiality
  • Collaboration with all levels of management and staff is required


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